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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CABINET B-A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| Name | CABINET B-A CONSEIL |
| Siren | 533204673 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5319 |
| Management number | 2011B02327 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 070.00 | 20 381.00 | 15 689.00 | 36 070.00 |
044 Total Fixed Assets | 36 070.00 | 20 381.00 | 15 689.00 | 36 070.00 |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 9 153.00 | 9 153.00 | 9 153.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 19 707.00 | 19 707.00 | 19 707.00 | |
110 Total Assets | 55 777.00 | 20 381.00 | 35 396.00 | 55 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | 10 245.00 | |||
136 Profit for the Year | -22 481.00 | |||
142 Total Equity - Total I | -4 060.00 | |||
156 Loans and similar debts | 10 486.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 28 260.00 | |||
174 Prepaid income | 420.00 | |||
176 Total debts | 39 456.00 | |||
180 Liabilities Total | 35 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 070.00 | |||
199 Of which current accounts of debit partners | 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 248.00 | 30 248.00 | ||
232 Total operating income excluding VAT | 30 248.00 | 30 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 14 996.00 | 14 996.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
254 Depreciation and amortization | 20 381.00 | 20 381.00 | ||
264 Total operating expenses | 52 477.00 | 52 477.00 | ||
270 Operating profit | -22 229.00 | -22 229.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -22 481.00 | -22 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 851.00 | 31 851.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 219.00 | 4 219.00 | ||
492 Total Fixed Assets (Increases) | 36 070.00 | 36 070.00 | ||
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